Average Number of Employees
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
261,514 GBP2025-07-31
261,581 GBP2024-07-31
Fixed Assets
261,514 GBP2025-07-31
261,581 GBP2024-07-31
Cash at bank and in hand
20 GBP2025-07-31
34 GBP2024-07-31
Current Assets
20 GBP2025-07-31
34 GBP2024-07-31
Net Current Assets/Liabilities
-416,788 GBP2025-07-31
-411,494 GBP2024-07-31
Total Assets Less Current Liabilities
-155,274 GBP2025-07-31
-149,913 GBP2024-07-31
Net Assets/Liabilities
-155,274 GBP2025-07-31
-149,913 GBP2024-07-31
Equity
Called up share capital
27,451 GBP2025-07-31
27,451 GBP2024-07-31
27,451 GBP2023-07-31
Retained earnings (accumulated losses)
-182,725 GBP2025-07-31
-177,364 GBP2024-07-31
-176,416 GBP2023-07-31
Equity
-155,274 GBP2025-07-31
-149,913 GBP2024-07-31
-148,965 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-5,361 GBP2024-08-01 ~ 2025-07-31
-948 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-5,361 GBP2024-08-01 ~ 2025-07-31
-948 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,361 GBP2024-08-01 ~ 2025-07-31
-948 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-5,361 GBP2024-08-01 ~ 2025-07-31
-948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,052 GBP2025-07-31
Investment property
261,137 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
279,189 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,675 GBP2025-07-31
17,608 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,675 GBP2025-07-31
17,608 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
377 GBP2025-07-31
444 GBP2024-07-31
Investment property
261,137 GBP2025-07-31
261,137 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
316,532 GBP2025-07-31
311,252 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2025-07-31
630 GBP2024-07-31
Other Creditors
Amounts falling due within one year
99,646 GBP2025-07-31
99,646 GBP2024-07-31